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W36699 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

07/19/2019, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6009: Morrico Equipment - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

07/19/2019

Invoice Number:

028308

Work Requested

Various services

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Finish setting up the DPW laptop for Allison DOC and Cummins Insite program. Upgrade Morrico Insite program. Troubleshoot service laptops. Meeting with michelle, torgun and rene on ip issues.	Chu Hsieh	07/19/2019 01:30 pm	07/19/2019 04:20 pm	02:50

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/19/2019 05:02 pm	Updated status to Invoiced	Jessica L.
07/19/2019 04:38 pm	Updated status to Submitted for Invoicing	Chu H.
07/19/2019 04:38 pm	Approved.	Chu H.
07/19/2019 04:30 pm	Updated status to Pending Approval	Chu H.
07/19/2019 04:30 pm	Service Completed	Chu H.
07/19/2019 08:29 am	Updated billable hours to: 03.00	Chu H.
07/19/2019 04:28 pm	Customer Signature Posted	Chu H.
07/19/2019 04:27 pm	Check-out 07/19/2019 04:20 pm	Chu H.
07/19/2019 04:27 pm	Updated status to Service Completed	Chu H.
07/19/2019 01:44 pm	Arrived 07/19/2019 01:35 pm	Chu H.
07/19/2019 01:30 pm	Check-in 07/19/2019 01:30 pm	Chu H.
07/19/2019 01:29 pm	Updated status to Scheduled	Chu H.
07/19/2019 01:29 pm	Assigned: Chu Hsieh	Chu H.
07/19/2019 01:29 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36699